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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Nika | Nazilbe ++ | DMG Group | Demasi | Gagra Plus |
|---|---|---|---|---|---|
| Total Revenue | 108,538 | 106,916 | 99,205 | 87,182 | 86,905 |
| Total COGS | -100,447 | -95,435 | -97,421 | -52,154 | -56,798 |
| Gross Profit | 8,091 | 11,481 | 1,784 | 35,028 | 30,107 |
| Gross Margin | 7.5% | 10.7% | 1.8% | 40.2% | 34.6% |
| Total Operating Expenses | -1,980 | -13,136 | -2,234 | -12,325 | -21,644 |
| EBITDA | 6,111 | 2,516 | 336 | 22,703 | 8,463 |
| EBITDA Margin | 5.6% | 2.4% | 0.3% | 26.0% | 9.7% |
| Total D&A | -258 | -826 | 0 | -2,008 | -1,108 |
| EBIT / Operating Income | 5,853 | 1,690 | 336 | 20,695 | 7,355 |
| Total Interest Income | 323 | 176 | — | 891 | 77 |
| Total Interest Expense | -184 | — | -307 | -18 | -228 |
| Total Other Income | 615 | -172 | -587 | -1,873 | -460 |
| Profit Before Tax | 6,606 | 1,694 | -558 | 19,695 | 6,744 |
| Total Income Tax | 0 | 0 | 0 | -620 | -581 |
| Net Profit / (Loss) | 6,552 | 1,694 | -558 | 19,075 | 6,096 |
| Net Margin | 6.0% | 1.6% | -0.6% | 21.9% | 7.0% |
| Other Operating Income | — | 4,171 | 786 | — | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Demasi | Other | 26.0% | 75th pct | 52 |
| Gagra Plus | Other | 9.7% | 37th pct | 52 |
| Nika | Other | 5.6% | 21st pct | 52 |
| Nazilbe ++ | Other | 2.4% | 17th pct | 52 |
| DMG Group | Other | 0.3% | 15th pct | 52 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.